CUSTOMER PROFILE
Majid Yousuf Qambar Jaffar Al Ali
CODE 0013Staff● Livedata through 24 Sept 2026 09:40
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Majid Yousuf Qambar Jaffar Al Ali
- Code
- 0013
- Type
- Staff
- Category
- Person
- Mobile
- 551744444
- Phone
- —
- Phone 2
- —
- mjalali@youscorentacar.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
40 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Apr 2021 | Type 6 | Non-rental | salary and overtime paid for the month of APRIL 2021 | 601 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 7 May 2021 | Type 6 | Non-rental | salary and overtime paid for the month of APRIL 2021 | 602 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 31 May 2021 | Type 6 | Non-rental | salary and overtime paid for the month of MAY 2021 | 630 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 13 Jun 2021 | Type 6 | Non-rental | salary and overtime paid for the month of MAY 2021 | 631 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 30 Jun 2021 | Type 6 | Non-rental | salary and overtime paid for the month of June 2021 | 686 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 4 Jul 2021 | Type 6 | Non-rental | salary and overtime paid for the month of June 2021 | 687 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 31 Jul 2021 | Type 6 | Non-rental | salary paid for the month of July 2021 | 688 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 1 Aug 2021 | Type 6 | Non-rental | salary paid for the month of July 2021 | 689 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 31 Aug 2021 | Type 6 | Non-rental | salary and overtime paid for the month of Aug 2021 | 742 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 8 Sept 2021 | Type 6 | Non-rental | salary and overtime paid for the month of Aug 2021 | 743 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 30 Sept 2021 | Type 6 | Non-rental | salary and overtime paid for the month of SEP 2021 | 780 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 12 Oct 2021 | Type 6 | Non-rental | salary and overtime paid for the month of Sep 2021 | 781 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 31 Oct 2021 | Type 6 | Non-rental | salary and overtime paid for the month of OCT 2021 | 840 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 13 Nov 2021 | Type 6 | Non-rental | salary and overtime paid for the month of OCT 2021 | 841 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 30 Nov 2021 | Type 6 | Non-rental | salary and overtime paid for the month of NOV 2021 | 876 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 7 Dec 2021 | Type 6 | Non-rental | salary and overtime paid for the month of Nov 2021 | 877 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 31 Dec 2021 | Type 6 | Non-rental | Salary for the month of December 2021 | 903 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 7 Jan 2022 | Type 6 | Non-rental | Salary paid for the month of December 2021 | 949 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 31 Jan 2022 | Type 6 | Non-rental | salary for the month of January 2021 | 950 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 8 Feb 2022 | Type 6 | Non-rental | Salary for the month of january 2022 | 953 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 28 Feb 2022 | Type 6 | Non-rental | salary for the month of February 2022 | 965 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 10 Mar 2022 | Type 6 | Non-rental | Salary paid for the month of February 2022 | 1106 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 31 Mar 2022 | Type 6 | Non-rental | Salary due for the month of March 2022 | 1050 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 10 Apr 2022 | Type 6 | Non-rental | Salary paid for the month of March 2022 | 1107 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 30 Apr 2022 | Type 6 | Non-rental | Salary due for the month of April 2022 | 1112 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 12 May 2022 | Type 6 | Non-rental | Salary paid for the month of April 2022 | 1115 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 31 May 2022 | Type 6 | Non-rental | salary due for the month of May 2022 | 1151 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 10 Jun 2022 | Type 6 | Non-rental | Salary paid for the month of May 2022 | 1271 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 30 Jun 2022 | Type 6 | Non-rental | Salary payable for the month of June 2022 | 1274 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 7 Jul 2022 | Type 6 | Non-rental | Salary paid for the month of June 2022 | 1276 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 31 Jul 2022 | Type 6 | Non-rental | Salary payable for the month of July 2022 | 1300 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 10 Aug 2022 | Type 6 | Non-rental | Salary paid for the month of July 2022 | 1302 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 30 Aug 2022 | Type 6 | Non-rental | August 2022 Salary Payable | 1337 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 10 Sept 2022 | Type 6 | Non-rental | SALARY PAID FOR AUGUST 2022 | 1342 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 30 Sept 2022 | Type 6 | Non-rental | Salary for September 2022 | 1346 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 7 Oct 2022 | Type 6 | Non-rental | Salaries paid September 2022 | 1348 | 5,000.00 AED | 0.00 AED | 0.00 AED |
| 31 Jan 2023 | Type 6 | Non-rental | Salaries for January 2023 | 1462 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 10 Feb 2023 | Type 6 | Non-rental | January 2023 salary paid | 1468 | 2,000.00 AED | 0.00 AED | 0.00 AED |
| 28 Feb 2023 | Type 6 | Non-rental | Salary bill for February 2023 | 1479 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 10 Mar 2023 | Type 6 | Non-rental | Salary paid for February 2023 | 1483 | 2,000.00 AED | 0.00 AED | 0.00 AED |
| Totals | 94,000.00 AED | 94,000.00 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.